City Council Hearing: Budget & Appropriations; September 15, 2026

The City Council Hearing of the CharmTV Citizens' Hub on September 15, 2026, focused primarily on the quarterly budget briefing for fiscal year 2026 and capital budget updates. The Department of Finance reported a $13.8 million revenue surplus but a $135 million expenditure deficit, resulting in a $31.2 million ending deficit. Key procurement-related discussions included supplemental appropriation requests for four agencies ending the year in deficit, notably $30 million for Fire, $22 million for Police, and $2.7 million for the Sheriff, all requiring Board of Estimates and City Council approval. The hearing also covered the impact of increased fees on landfill usage and traffic camera revenue, with the Department of Transportation discussing ongoing efforts to improve data-driven management and a new RFP for a camera vendor. The Capital Budget Office presented a detailed report on ongoing capital projects, highlighting challenges with project phases, funding gaps, and the need for improved project management and data integration. Baltimore City Public Schools provided a financial update showing a modest surplus of $24.2 million, with discussions on budget flexibility under the new superintendent and the impact of state funding uncertainties. Several committee requests were made for additional data on surplus spending, attendance, and landfill impact analysis. Overall, the meeting addressed budget shortfalls, supplemental funding needs, capital project oversight, and strategic financial planning for the upcoming fiscal year.